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836,160 lekë

Komisariati i Policise Vlore (3737)Gjenerali Shpk

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice18410160222026
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryGjenerali Shpk
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 836,160
Amount836,160 lekë
Invoice description3737 DREJTORIA VENDORE POLICISE VLORE 1016022 SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE UP NR 688 DT 02.04.2026 NJOFTIM FITUESI ,PV NR 2 DT 03.06.2026,FAT NR 29/2026 DT 14.05.2026 RELACION